Muster Roll No. : 616	Date From : 19/10/2017    Date To : 02/11/2017	Sanction No. : 1927    Sanction Date : 31/08/2017
Work Code : 2607003049/DP/69686	Work Name : plantation(heer beh)forest deptt (2607003049/DP/69686)

Measurement Book Detail

MB NO.  2        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004921 Credited 27/12/2017   2 sanjeev kumar(Self) PB-07-003-013-002/160 OTHER BARI (1) P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004921 Credited 27/12/2017   3 Manoj kumar(Self) PB-07-003-013-002/151 OTHER BARI (1) P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004921 Credited 27/12/2017   4 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004921 Credited 27/12/2017   5 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004921 Credited 27/12/2017   6 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011062 Credited 17/05/2018   7 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO P P P A P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004921 Credited 27/12/2017   8 CHANCLA DEVI(Wife) PB-07-003-032-001/74 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004921 Credited 27/12/2017   9 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004921 Credited 27/12/2017   10 Balwant singh(Self) PB-07-003-013-002/146 OTHER BARI (1) P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004921 Credited 27/12/2017   11 Raj kumar(Self) PB-07-003-013-002/153 OTHER BARI (1) P P P A P P P P A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004921 Credited 27/12/2017   12 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006907 Credited 12/04/2018   13 surinder singh(Self) PB-07-003-013-002/152 OTHER BARI (1) P P P A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004921 Credited 27/12/2017   14 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004921 Credited 27/12/2017   15 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) P P P A P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004921 Credited 27/12/2017   16 Gardev singh(Brother) PB-07-003-016-001/1 OTHER BEH NANGAL P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004921 Credited 27/12/2017   17 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL004921 Credited 27/12/2017   18 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004921 Credited 27/12/2017   19 Narinder kumar(Self) PB-07-003-013-002/149 OTHER BARI (1) P P P A P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004921 Credited 27/12/2017   20 munish kumar(Son) PB-07-003-013-002/31 SC BARI (1) P P P A P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004921 Credited 27/12/2017   21 manjeet kaur(Self) PB-07-003-013-002/157 OTHER BARI (1) P P P A P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004921 Credited 27/12/2017   22 aman kumar(Son) PB-07-003-013-002/5 OTHER BARI (1) P P P A P P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004921 Credited 27/12/2017   23 Rajnesh kumar(Self) PB-07-003-011-001/102 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004921 Credited 27/12/2017   24 sanjogta devi(Self) PB-07-003-013-002/156 OTHER BARI (1) P P A A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004921 Credited 27/12/2017   25 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004921 Credited 27/12/2017   26 Vijay Kumar(Brother) PB-07-003-013-002/124 OTHER BARI (1) P P P A P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004921 Credited 27/12/2017   27 Ranbir singh(Self) PB-07-003-013-002/158 OTHER BARI (1) P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010995 Credited 05/05/2018   Daily Attendence 27 26 24 0 23 23 23 21 20 19 0 18 18 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2563 Amount Paid ST 0 Amount Paid Other 60813

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 63376 Average Per labour 2347.2593

Total man days : 272